Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Blue, Act
PO Box 441146
Somerville, MA 02144
Processing Fees William J Ney 10/01/2023 $ 39.50
Black Heritage Project, Shenandoah Valley
425 Hill Street
Harrisonburg, VA 22802
Dinner Kathy Beery 10/03/2023 $ 30.00
Advertising, Michael Holmes
673 Wyndham Woods Circle
Harrisonburg, VA 22801
Radio Advertising Jane Docherty 10/04/2023 $ 20000.00
Blue, Act
PO Box 441146
Somerville, MA 02144
Processing Fees William Ney 10/08/2023 $ 21.73
Reset LLC, Demos
2237 Deyerle Avenue
Harrisonburg, VA 22801
Website Kathy Beery 10/10/2023 $ 5.00
Store, The Postal
281 N. Mason Street
Harrisonburg, VA 22801
Postage Stamps for mailers Jayne Docherty 10/10/2023 $ 1022.30
Press, Narrow Passage
PO Box 777
Woodstock, VA 22664
Printing Jane Docherty 10/11/2023 $ 1945.08
Record, Daily News
231 South Liberty Street
Harrisonburg, VA 22801
Advertising Jayne Docherty 10/11/2023 $ 128.62
Record, Daily News
231 South Liberty Street
Harrisonburg, VA 22801
Newspaper advertising Jayne Docherty 10/11/2023 $ 516.95
Blue, Act
PO Box 441146
Somerville, MA 02144
Processing Fees William J Ney 10/15/2023 $ 23.81
20 Records | Page 1 of 2 1 2 > >>
Report period: 10/01/2023 - 10/26/2023
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